| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1613011001WL002165 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/555114 | APNO10W10 മണ്കയ്യാലനിര്മ്മാണം 5-ഘട്ടം | 579 | 1613011001NRG24200420230057880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613011001_240423APB_FTO_43451 | 57880 |
| 1613011WL0008802 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/555114 | APNO10W10 മണ്കയ്യാലനിര്മ്മാണം 5-ഘട്ടം | 579 | 1613011001NRG24220520230212471 | Processed | | 30/05/2023 | KL1613011001_220523FTO_118996 | 212471 |